A risk assessment should give leadership a clear view of which exposures matter most and what to address first. We use NIST SP 800-30 to review your systems, data, vendors, and processes, then deliver findings for budget and remediation decisions. HIPAA and the GLBA Safeguards Rule include documented risk-assessment requirements; the scope and cadence depend on your organization and applicable rules.
Deliverables are yours to keep and are written so your team can maintain them after the engagement ends.
There is no single interval that applies to every organization. HIPAA calls for an accurate and thorough risk analysis as part of an ongoing process, and HHS says frequency varies with the organization’s environment. We help set a documented review cadence and revisit the analysis when systems, vendors, operations, or incidents materially change.
No. A penetration test checks whether specific technical weaknesses can be exploited. A risk assessment looks across people, processes, technology, and vendors to determine what is most likely to cause harm and what to fix first. The two complement each other.
A findings report written for decision makers, a risk register you can maintain, a prioritized remediation roadmap, and an executive readout with your leadership team.
We discuss what is driving the need and when it is due.
You receive a scope, deliverables, timeline, and fee.
We send a document request and schedule interviews with your team.
Senior security leadership to set priorities, facilitate risk reviews, and report to executives.
Preparation for HIPAA, ISO/IEC 27001, SOC 2, GLBA, and FFIEC reviews.
Vendor classification, due diligence, and monitoring sized to the risk each vendor carries.
Tell us what is driving the need and when it is due. We will tell you plainly what it would take.
